Senior Accountant
- UKG
- 3 - 7 years
- Noida, Gurugram
- 5 months ago
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Job Description
Role: Sr Accountant (Fixed Asset Accountant)
Location: Noida
Shift: 11:30 AM to 8:30 PM
Skills: Fixed Asset Accounting, Lease Accounting
Qualification: B.COM/MBA/BBA (Regular)
Responsibilities:
Fixed Asset Accounting
- Period End activities including Asset Capitalization, Depreciation JE and other journals.
- Accounting for asset disposals, transfers and retirement
- Fixed Asset Reporting
- Account reconciliations
- Property Lease Accounting, compliance with the new Leasehold Standards ASC 842
- Partnering in Month End Close with team members and passing necessary Journal Entries.
- Support in STAT and US GAAP audit
- Required active involvement in monthly Compliance activities.
- Support ad-hoc process improvement project and self-motivator for initiating improvisations
- Perform accounting analyses and reporting to support decision-making purposes.
- Adhere to standard accounting principles and company procedures.
- Support through integration
Minimum Qualifications:
- The ideal candidate should be having 3 to 6 years of relevant work experience in US GAAP general ledger accounting
- MBA Finance handling US/Americas/Internationals region will be preferred.
- Good communication skill.
- Must be able to work with a high level of accuracy and demonstrate an analytical mind set
- Knowledge of general ledger systems (preferably Oracle/Dynamics 365)
- Advanced working knowledge of Microsoft Excel
- Excellent verbal and written communication skills
- Self-motivated individual with extreme attention to detail and organizational skills
- Well-organized, extreme attention to detail and a self-directed individual
Job Classification
Industry: Software ProductFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounting & Taxation - OtherEmployement Type: Full timeContact Details:
Company: UKGLocation(s): Noida, Gurugram
Keyskills: Fixed Assets R2R Process US GAAP Lease Accounting Fixed Asset Accounting Capitalisation SOX Compliance Record To Report Cip Bank Reconciliation Fixed Asset Register Depreciation Blackline Capex SOX
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UKG
About Us- Ultimate Kronos Group (UKG) is an American Multinational Technology company, headquartered in the United States. At UKG, our purpose is people. Formed by three leaders in HR solutions, UKG combines the strength and innovation of Ultimate Software, Kronos and PeopleDoc. Our love for all t...
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